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Global Co.
Customer Services
Month End Report
Customer Services
                                             Dashboard



IP MPLS Network Availability    3    99.980%   99.997%
                                                         IP Network Availability was above Target again in .


Customer Problem MTTR (hours)   5     2.00      1.73
                                                         Mean Time To Repair achieved Target again this month.


Install Order % On Time         8     95%      95.54%
Performance                                              nstall Order % On Time exceeded Target.


Global Call Abandon Rate        11    2.0%      3.7%     This month's Call Abandon result suffered from several
                                                         NGCC issues including issues with conectivity.
IP MPLS Network Availability
                                                                    Internal Problem Tickets - Isolated
                                                                             (Target: 99.980%)

               100.000


                          99.999




                                                                                                      99.999


                                                                                                                99.999




                                                                                                                                     99.998




                                                                                                                                                         99.999


                                                                                                                                                                    99.997
                                                                                                                          99.996
                                                                                 99.994




                                                                                                                                               99.984
                                                                                            99.978
99.960




                                                                       99.965
                                     99.906
99.880




                                                           99.832
99.800


99.720


99.640


99.560


99.480
                                               99.468




99.400
  Ticket ->
  Counts
                 5         7         35        88          56         60         30        35          4         2         4          7         3         7          4

              Sep-09     Oct-09    Nov-09     Dec-09      Jan-10     Feb-10     Mar-10    Apr-10     May-10    Jun-10    Jul-10    Aug-10     Sep-10    Oct-10    Nov-10
Network Availability By Service
                                            Six-Month Trend
              100.000%

              99.900%

              99.800%

              99.700%
% Available




              99.600%

              99.500%

              99.400%

              99.300%

              99.200%

              99.100%

              99.000%
                           ATM               ITS/DIA          Frame-Relay     IP

                Jun-10   99.995%            100.000%           99.990%      99.999%
                Jul-10   99.990%            100.000%           99.993%      99.996%
                Aug-10   99.965%            99.985%            100.000%     99.998%
                Sep-10   99.883%            99.999%            99.997%      99.984%
                Oct-10   99.991%            100.000%           99.997%      99.999%
                Nov-10   100.000%           99.997%            99.998%      99.997%
                Target   99.980%            99.980%            99.980%      99.980%
MTTR Trend for Network Services
                                              "Out of Service" Customer Problem Tickets
                        5000                                                                                                                           2.50




                        4000                                                                                                                           2.00




                                                                                                                                                              MTTR In Hours
         Ticket Count




                        3000                                                                                                                           1.50




                        2000                                                                                                                           1.00




                        1000                                                                                                                           0.50




                          0                                                                                                                            0.00
                               4395    4229    3909    3511    4198    3315    4026    3552    3585    4023    3761    3733    3770    3277    3348
                               Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10


Total Customer Tickets          4395    4229    3909    3511    4198    3315    4026    3552    3585    4023    3761    3733    3770    3277    3348
MTTR In Hours                   1.85    1.87    2.05    1.96    1.94    1.37    1.64    1.65    1.79    1.76    1.68    1.64    1.98    1.69    1.73
MTTR Target 3.0                 2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0
Outage Duration Trend for Network Services
                                                    "Out of Service" Customer Problem Tickets
                           6000                                                                                                                12.00



                           5000                                                                                                                10.00




                                                                                                                                                       Outage Duration In Hours
                           4000                                                                                                                8.00
            Ticket Count




                           3000                                                                                                                6.00



                           2000                                                                                                                4.00



                           1000                                                                                                                2.00



                             0                                                                                                                 0.00
                                  Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10   Jul-10 Aug-10 Sep-10 Oct-10 Nov-10

Total Customer Tickets            4395    4229   3909   3511   4198   3315   4026   3552   3585   4023    3761   3733    3770   3277   3348
OD In Hours                        9.22   7.67   7.77   7.49   7.34   6.45   7.86   7.63   7.62   8.37    7.36    8.65   7.90   7.97   8.82
OD Target                          9.50   9.50   9.50   9.50   9.50   9.50   9.50   9.50   9.50   9.50    9.50    9.50   9.50   9.50   9.50
Work Order Volume & % On Time Performance
                                                    Install & Non Install Orders
1200                                                                                                              100%

1100                                                                                                              95%    Non Installs
                                                                                                                         Completed
1000                                                                                                              90%

900                                                                                                               85%    Installs
                                                                                                                         Completed
800                                                                                                               80%

700                                                                                                               75%    Non Install %
                                                                                                                         On Time
         763




                                                                               885
                                                                                                                  70%
                       813




600
                              787
                724




                                                                        723




                                                                                                           808
                                                   684
                                                                                                                         % On Time for




                                                                                             625
500                                                                                                               65%
                                     658




                                                                                                    632
                                                                                                                         All Orders
                                                          616




                                                                                      614
                                                                 590
                                            579




400                                                                                                               60%
                                                                                                                         Install On
300                                                                                                               55%    Time %

200                                                                                                               50%
                                                                                                                         Non-Install
         233


                209




                                                                                                                         Target 92%




                                                                                             196
                              188
                       176




                                                                        179


                                                                               170                                45%
                                                   167




100
                                            151




                                                                                                    153
                                                                 149
                                     143




                                                          142




                                                                                      142




                                                                                                           112
  0                                                                                                               40%    Install Target
        996    933    989    975    801    730    851    758    739    902    1055   756    821    785    920            92%
       Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10
Work Order % On Time & Cycle Time Detail
                                                              November 2010




                             Install Work Orders                                                 Install Order Cycle Time
WOLI WO Group   No Yes Grand Total       % On Time    % On Time Meter (95% Goal)   WOLI WO Group      Grand Total       Cycle Time (Days)

HQ1              5   105          110        95.45%                                HQ1                          72              51
RAS              0    2              2      100.00%                                RAS                              2           38

Grand Total      5   107          112        95.54%                                Grand Total                  74              51


                           Non Install Work Orders                                               Install Order Cycle Time
WOLI WO Group   No Yes Grand Total       % On Time    % On Time Meter (95% Goal)   FOA                Grand Total       Cycle Time (Days)

HQ1             46   670          716        93.58%                                1-5 Days                         1           54
RAS              0   92            92       100.00%                                11-20 Days                       1           83
Grand Total     46   762          808        94.31%                                21-30 Days                       1           132
                                                                                   >30 Days                         1           191
                              All Work Orders                                      On Time                      70              47
WOLI WO Group   No Yes Grand Total       % On Time    % On Time Meter (95% Goal)   Grand Total                  74              51
HQ1             51   775          826        93.83%
RAS              0   94            94       100.00%
Grand Total     51   869          920        94.46%
Lateness Of Completed Install Orders
                                            1-5 Days   6-10 Days   11-20 Days       21-30 Days   Over 30 Days
                   10




                   8                           2




                          3      3             1
# of Late Orders




                   6                                          6




                          1      1                                    3                                                               1
                   4                           4       2


                                                       0                                  2                                           2
                          3      3                     1      1                                   1                            3
                   2                    0      0                      2                           0       0
                                        1                                                 1               1     1                     1
                          0      0             2       2      2       0         2         0       2       0     0              0      0
                          1      1      1                             1                   1               1     1       1      1      1
                   0                    0              0      0       0         0         0                     0       0      0
                          8      8      2      9       5      9       6         2         4       3       2     2       1      4      5

                        Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10           Jul-10 Aug-10 Sep-10 Oct-10 Nov-10
Created Work Order Volume By Action Type
                   1200



                   1000
# of Work Orders




                   800



                   600



                   400



                   200



                     0
                          971    938    822     749    710    866    994    890    832    800     1022   749    789    966    973
                          Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10   Jul-10 Aug-10 Sep-10 Oct-10 Nov-10

       Unspecified          18     6      20      7      6      9      18     6      4      4       5      6      4      3      4
       Delete              346    387    251     303    235    381    409    377    315    305     455    231    277    481    505
       Update              282    258    247     219    184    224    308    298    219    227     210    195    165    189    193
       Add                 325    287    304     220    285    252    259    209    294    264     352    317    343    293    271
       Trend               855    857    860     862    864    867    869    871    874    876     878    881    883    885    888
Global Calls Answered / Abandon Rate %
                       4800                                                                                                              8.0%


                       4200                                                                                                              7.0%


                       3600                                                                                                              6.0%
     Number Of Calls




                       3000                                                                                                              5.0%




                                                                                                                                                Abandon Rate %
                       2400                                                                                                              4.0%


                       1800                                                                                                              3.0%


                       1200                                                                                                              2.0%


                       600                                                                                                               1.0%


                         0                                                                                                               0.0%
                              Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10

No. of calls                  4238   4073   3534   3855    1721   1940   2433   2016   2083   2135   2236   2090   2397   2156   2206
Aban. Rate                    3.0%   3.3%   2.6%   2.5%   1.7%    1.3%   3.2%   2.4%   3.3%   5.4%   5.0%   5.4%   2.9%   3.8%   3.7%
Abandon Rate Goal 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00%
Closed Ticket Statistics By Product November 2010


                                             All Closed Tickets Assigned

All Closed Tickets 1st Level                      To GTS (2nd Level)
  QUAL 1                      (blank)        QUAL 1               (Multiple Items)
  QUAL 3                      (All)          QUAL 3               (All)

  Count of Ticket #                          Count of Ticket #
  Product Group               Total          Product Group        Total
  atm                                   60   atm                                       1
  frame relay                          324   frame relay                               5
  global connect                         3   global connect                            2
  internal systems                       6   internal systems                          1
  internet                              35   internet                                  5
  internet transit services              1   ip                                      379
  ip                                  7524   messaging                                 3
  messaging                             20   mms                                       7
  mms                                  121   other                                     5
  other                                118   perspexion                                8
  perspexion                            20   security services                        12
  security services                     46   wras                                      5
  wras                                   6   mobile data services                      2
  mobile data services                  12   mms bt voice                              1
  x.25                                   7   sitewise                                  1
  mms bt voice                           1   Grand Total                             437
  Grand Total                         8304




                                                                                           5.3% To 2nd Level
Closed Tickets by Priority
                  14000                                                                                                            96.7%



                  12000                                                                                                            96.2%



                  10000                                                                                                            95.7%
   Ticket Count




                  8000                                                                                                             95.2%



                  6000                                                                                                             94.7%



                  4000                                                                                                             94.2%



                  2000                                                                                                             93.7%



                     0                                                                                                             93.2%
                          12230 12000 11730 9742      11531 9380    11164 9874    9531   10166 9807    9334   9622   8909   8741
                          Sep- Oct-09 Nov-     Dec- Jan-10 Feb-     Mar-   Apr-   May- Jun-10 Jul-10 Aug-     Sep- Oct-10 Nov-
                           09          09       09          10       10     10     10                 10       10          10

Information Only          6223   6099   6370   4810   6053   4699   5636   4871   4500   4492   4366   3988   4183   3755   3971
Out of Service            4431   4368   3927   3581   4286   3410   4144   3626   3603   4107   3857   3897   3908   3512   3400
Impacted                  1576   1533   1433   1351   1192   1271   1384   1377   1428   1567   1584   1449   1531   1642   1370
Resolved @ 1st Lvl 94.1% 95.2% 95.6% 95.0% 96.6% 95.8% 95.6% 93.2% 94.6% 95.6% 95.9% 95.8% 95.7% 95.6% 94.7%
Regional Statistics
  By Country
Asia Pacific - Install Work Order % On Time & CT Performance




WOLI Install Country        No Yes Grand Total       % On Time    Cycle Time (Days)   % On Time Meter (95% Goal)

Australia                    0    1              1      100.00%           14

China                        0    6              6      100.00%           53

Hong Kong                    0    4              4      100.00%           25

India                        0    3              3      100.00%           12

Indonesia                    0    2              2      100.00%           78

Japan                        0    1              1      100.00%           53

Philippines                  0    2              2      100.00%           48

Singapore                    1    1              2       50.00%           70

Taiwan, Province of China    0    1              1      100.00%           48

Grand Total                  1   21          22          95.45%           45
Asia Pacific - Global MTTR Performance
Assigned to Region       Asia Pacific                       Assigned to Region              Asia Pacific
Priority                 Out of Service                     Priority                        Impacted
Ticket Type              Customer Problem                   Ticket Type                     Customer Problem

Assigned to Country      Data                      Total    Assigned to Country             Data                      Total
australia                Count of Ticket #            67    australia                       Count of Ticket #              31
                         Average of TTR In Hours    1.01                                    Average of TTR In Hours    16.20
                         Average of OD In Hours     5.35                                    Average of OD In Hours     13.14
china                    Count of Ticket #            40    china                           Count of Ticket #              40
                         Average of TTR In Hours    1.35                                    Average of TTR In Hours    35.88
                         Average of OD In Hours     7.90                                    Average of OD In Hours     27.29
hong kong                Count of Ticket #            15    hong kong                       Count of Ticket #               8
                         Average of TTR In Hours    0.84                                    Average of TTR In Hours    10.90
                         Average of OD In Hours     0.89                                    Average of OD In Hours     52.39
india                    Count of Ticket #           372    india                           Count of Ticket #              77
                         Average of TTR In Hours    1.76                                    Average of TTR In Hours   232.54
                         Average of OD In Hours    17.66                                    Average of OD In Hours    229.19
indonesia                Count of Ticket #            15    indonesia                       Count of Ticket #               3
                         Average of TTR In Hours    1.66                                    Average of TTR In Hours     2.94
                         Average of OD In Hours    14.20                                    Average of OD In Hours     46.70
japan                    Count of Ticket #            49    japan                           Count of Ticket #              33
                         Average of TTR In Hours    0.78                                    Average of TTR In Hours    55.20
                         Average of OD In Hours    10.35                                    Average of OD In Hours    116.05
korea                    Count of Ticket #              7   korea                           Count of Ticket #               3
                         Average of TTR In Hours    0.74                                    Average of TTR In Hours   529.97
                         Average of OD In Hours     3.58                                    Average of OD In Hours    543.09
malaysia                 Count of Ticket #            22    malaysia                        Count of Ticket #               7
                         Average of TTR In Hours    3.67                                    Average of TTR In Hours    20.99
                         Average of OD In Hours     7.38                                    Average of OD In Hours     50.17
pakistan                 Count of Ticket #            29    pakistan                        Count of Ticket #              21
                         Average of TTR In Hours    1.99                                    Average of TTR In Hours     5.29
                         Average of OD In Hours    13.30                                    Average of OD In Hours     18.91
Philippines              Count of Ticket #            24    Philippines                     Count of Ticket #              10
                         Average of TTR In Hours    1.67                                    Average of TTR In Hours     8.83
                         Average of OD In Hours     7.04                                    Average of OD In Hours     83.58
singapore                Count of Ticket #            28    singapore                       Count of Ticket #               6
                         Average of TTR In Hours    0.86                                    Average of TTR In Hours     4.24
                         Average of OD In Hours     1.22                                    Average of OD In Hours     64.73
sri lanka                Count of Ticket #              6   sri lanka                       Count of Ticket #               2
                         Average of TTR In Hours    2.21                                    Average of TTR In Hours     3.45
                         Average of OD In Hours    44.69                                    Average of OD In Hours     40.29
taiwan                   Count of Ticket #            23    taiwan                          Count of Ticket #               9
                         Average of TTR In Hours    0.83                                    Average of TTR In Hours     3.40
                         Average of OD In Hours     0.99                                    Average of OD In Hours    111.08
thailand                 Count of Ticket #            14    thailand                        Count of Ticket #              19
                         Average of TTR In Hours    1.27                                    Average of TTR In Hours     2.95
                         Average of OD In Hours     1.94                                    Average of OD In Hours     74.97
us igc - ap sales        Count of Ticket #              1   Total Count of Ticket #                                      269
                         Average of TTR In Hours   10.08    Total Average of TTR In Hours                              88.53
                         Average of OD In Hours    85.32    Total Average of OD In Hours                              110.19
Total Count of Ticket #                              712
Total Average of TTR In Hours                       1.57
Total Average of OD In Hours                       12.86
EMEA - Install Work Order % On Time & CT Performance




WOLI Install Country   No Yes Grand Total       % On Time    Cycle Time (Days)   % On Time Meter (95% Goal)

Belgium                 0    1              1      100.00%
Denmark                 0    1              1      100.00%
Egypt                   0    2              2      100.00%           13

Finland                 0    1              1      100.00%           24

France                  0    2              2      100.00%           54

Germany                 0    5              5      100.00%           41

Greece                  0    5              5      100.00%           117

Ireland                 0    1              1      100.00%
Italy                   0    4              4      100.00%           35

Netherlands             2    7              9       77.78%           53

Norway                  0    1              1      100.00%
Russian Federation      0    2              2      100.00%           137

South Africa            0    1              1      100.00%
Spain                   0    1              1      100.00%           76

Sweden                  0    3              3      100.00%           22

Switzerland             0    1              1      100.00%           51

Turkey                  0    1              1      100.00%           58

United Arab Emirates    0    2              2      100.00%
United Kingdom          0    9              9      100.00%           46

Grand Total             2   50          52          96.15%           54
EMEA - Global MTTR


Assigned to Region    EMEA                            Assigned to Region    EMEA                               lithuania                Count of Ticket #           5   netherlands                     Count of Ticket #             32
Priority              Out of Service                  Priority              Impacted                                                    Average of TTR In Hours 1.04                                    Average of TTR In Hours    22.74
Ticket Type           Customer Problem                Ticket Type           Customer Problem                                            Average of OD In Hours   5.88                                   Average of OD In Hours     62.67
                                                                                                               luxembourg               Count of Ticket #           9   poland                          Count of Ticket #              6
Assigned to Country   Data                   Total    Assigned to Country   Data                      Total                             Average of TTR In Hours 4.84                                    Average of TTR In Hours   230.67
austria               Count of Ticket #         26    austria               Count of Ticket #              2                            Average of OD In Hours   7.60                                   Average of OD In Hours    309.44
                      Average of TTR In Hours 1.61                          Average of TTR In Hours     0.27   netherlands              Count of Ticket #          83   portugal                        Count of Ticket #             16
                      Average of OD In Hours  1.25                          Average of OD In Hours      0.27                            Average of TTR In Hours 0.88                                    Average of TTR In Hours     4.11
belgium               Count of Ticket #         69    belgium               Count of Ticket #              6                            Average of OD In Hours   3.79                                   Average of OD In Hours      4.35
                      Average of TTR In Hours 0.81                          Average of TTR In Hours     4.34   poland                   Count of Ticket #          19   romania                         Count of Ticket #              1
                      Average of OD In Hours  4.17                          Average of OD In Hours    182.36                            Average of TTR In Hours 1.14                                    Average of TTR In Hours     0.20
czech republic        Count of Ticket #         32    czech republic        Count of Ticket #              1
                                                                                                                                        Average of OD In Hours   3.89                                   Average of OD In Hours      0.16
                      Average of TTR In Hours 0.83                          Average of TTR In Hours     1.39
                                                                                                               portugal                 Count of Ticket #          38   russia                          Count of Ticket #             15
                      Average of OD In Hours  5.51                          Average of OD In Hours    168.00
                                                                                                                                        Average of TTR In Hours 1.98                                    Average of TTR In Hours     2.30
denmark               Count of Ticket #         14    denmark               Count of Ticket #              4
                                                                                                                                        Average of OD In Hours   7.12                                   Average of OD In Hours      9.08
                      Average of TTR In Hours 1.92                          Average of TTR In Hours    33.37
                                                                                                               romania                  Count of Ticket #          29   south africa                    Count of Ticket #              8
                      Average of OD In Hours  1.85                          Average of OD In Hours    287.45
                                                                                                                                        Average of TTR In Hours 5.68                                    Average of TTR In Hours     9.72
egypt                 Count of Ticket #         42    egypt                 Count of Ticket #             13
                                                                                                                                        Average of OD In Hours   7.73                                   Average of OD In Hours     24.10
                      Average of TTR In Hours 0.71                          Average of TTR In Hours   199.11
                                                                                                               russia                   Count of Ticket #          33   spain                           Count of Ticket #             16
                      Average of OD In Hours  7.65                          Average of OD In Hours     71.38
estonia               Count of Ticket #           2   finland               Count of Ticket #             11
                                                                                                                                        Average of TTR In Hours 2.25                                    Average of TTR In Hours    23.21
                      Average of TTR In Hours 0.29                          Average of TTR In Hours   111.20                            Average of OD In Hours   9.04                                   Average of OD In Hours     87.65
                      Average of OD In Hours  0.36                          Average of OD In Hours     80.53   south africa             Count of Ticket #          35   sweden                          Count of Ticket #             15
finland               Count of Ticket #         15    france                Count of Ticket #             58                            Average of TTR In Hours 1.66                                    Average of TTR In Hours     7.74
                      Average of TTR In Hours 2.24                          Average of TTR In Hours    49.25                            Average of OD In Hours   4.50                                   Average of OD In Hours     24.28
                      Average of OD In Hours  8.14                          Average of OD In Hours     85.31   spain                    Count of Ticket #         136   switzerland                     Count of Ticket #             64
france                Count of Ticket #         90    germany               Count of Ticket #             38                            Average of TTR In Hours 2.11                                    Average of TTR In Hours     8.80
                      Average of TTR In Hours 1.17                          Average of TTR In Hours     9.66                            Average of OD In Hours   5.61                                   Average of OD In Hours     80.97
                      Average of OD In Hours  6.07                          Average of OD In Hours     14.88   sweden                   Count of Ticket #          34   turkey                          Count of Ticket #             15
germany               Count of Ticket #        127    greece                Count of Ticket #              8                            Average of TTR In Hours 1.87                                    Average of TTR In Hours     0.72
                      Average of TTR In Hours 1.11                          Average of TTR In Hours    37.39                            Average of OD In Hours   8.22                                   Average of OD In Hours      1.91
                      Average of OD In Hours  2.70                          Average of OD In Hours     34.74   switzerland              Count of Ticket #          38   ukraine                         Count of Ticket #              1
greece                Count of Ticket #         21    hungary               Count of Ticket #             17                            Average of TTR In Hours 0.70                                    Average of TTR In Hours     0.66
                      Average of TTR In Hours 2.68                          Average of TTR In Hours    15.68                            Average of OD In Hours   1.03                                   Average of OD In Hours      0.27
                      Average of OD In Hours  5.81                          Average of OD In Hours     38.24   turkey                   Count of Ticket #          23   united kingdom                  Count of Ticket #             83
hungary               Count of Ticket #         59    ireland               Count of Ticket #              1                            Average of TTR In Hours 0.57                                    Average of TTR In Hours    22.76
                      Average of TTR In Hours 1.88                          Average of TTR In Hours     6.09                            Average of OD In Hours   2.19                                   Average of OD In Hours     43.32
                      Average of OD In Hours  4.15                          Average of OD In Hours     29.45   ukraine                  Count of Ticket #           4   us igc - emea sales             Count of Ticket #              2
ireland               Count of Ticket #           9   israel                Count of Ticket #              6                            Average of TTR In Hours 1.98                                    Average of TTR In Hours   399.82
                      Average of TTR In Hours 0.73                          Average of TTR In Hours   335.58                            Average of OD In Hours 72.71                                    Average of OD In Hours    700.29
                      Average of OD In Hours  7.72                          Average of OD In Hours    228.32   united kingdom           Count of Ticket #          89   Total Count of Ticket #                                      524
israel                Count of Ticket #         20    italy                 Count of Ticket #             83                            Average of TTR In Hours 2.96    Total Average of TTR In Hours                              33.17
                      Average of TTR In Hours 4.77                          Average of TTR In Hours    18.72                            Average of OD In Hours   8.98   Total Average of OD In Hours                               62.89
                      Average of OD In Hours 10.25                          Average of OD In Hours     55.98   saudi arabia             Count of Ticket #           1
italy                 Count of Ticket #        122    Latvia                Count of Ticket #              1                            Average of TTR In Hours 0.67
                      Average of TTR In Hours 1.19                          Average of TTR In Hours     1.83                            Average of OD In Hours   0.25
                      Average of OD In Hours  9.56                          Average of OD In Hours      0.91   Total Count of Ticket #                          1228
Latvia                Count of Ticket #           4   luxembourg            Count of Ticket #              1   Total Average of TTR In Hours                     1.68
                      Average of TTR In Hours 0.89                          Average of TTR In Hours     0.94   Total Average of OD In Hours                      5.97
                      Average of OD In Hours  1.08                          Average of OD In Hours      3.78
Latin America & Canada - Install Work Order % On Time & CT Performance




               WOLI Install Country   No Yes Grand Total       % On Time    Cycle Time (Days)   % On Time Meter (95% Goal)

               Brazil                  1    7              8       87.50%           92

               Canada                  0    2              2      100.00%           48

               Colombia                0    1              1      100.00%           174

               Venezuela               0    3              3      100.00%            7

               Grand Total             1   13          14          92.86%           79
Latin America & Canada - Global MTTR Performance
Assigned to Region       Latin America & Canada             Assigned to Region              Latin America & Canada
Priority                 Out of Service                     Priority                        Impacted
Ticket Type              Customer Problem                   Ticket Type                     Customer Problem

Assigned to Country      Data                      Total    Assigned to Country             Data                      Total
argentina                Count of Ticket #            50    argentina                       Count of Ticket #              12
                         Average of TTR In Hours    1.30                                    Average of TTR In Hours    14.71
                         Average of OD In Hours     5.18                                    Average of OD In Hours     36.16
bolivia                  Count of Ticket #              1   brazil                          Count of Ticket #              57
                         Average of TTR In Hours    3.08                                    Average of TTR In Hours     5.76
                         Average of OD In Hours     5.48                                    Average of OD In Hours     66.73
brazil                   Count of Ticket #           310    canada                          Count of Ticket #               9
                         Average of TTR In Hours    1.29                                    Average of TTR In Hours     3.22
                         Average of OD In Hours     6.83                                    Average of OD In Hours     27.54
canada                   Count of Ticket #            40    chile                           Count of Ticket #               4
                         Average of TTR In Hours    2.60                                    Average of TTR In Hours     6.24
                         Average of OD In Hours    43.48                                    Average of OD In Hours     88.99
chile                    Count of Ticket #            42    colombia                        Count of Ticket #              11
                         Average of TTR In Hours    1.31                                    Average of TTR In Hours     1.28
                         Average of OD In Hours    18.55                                    Average of OD In Hours     14.60
colombia                 Count of Ticket #            27    costa rica                      Count of Ticket #              25
                         Average of TTR In Hours    2.48                                    Average of TTR In Hours    78.84
                         Average of OD In Hours     5.90                                    Average of OD In Hours    133.05
costa rica               Count of Ticket #            12    ecuador                         Count of Ticket #              16
                         Average of TTR In Hours    0.59                                    Average of TTR In Hours    16.95
                         Average of OD In Hours     0.37                                    Average of OD In Hours     15.06
ecuador                  Count of Ticket #            14    mexico                          Count of Ticket #              23
                         Average of TTR In Hours    3.26                                    Average of TTR In Hours    28.32
                         Average of OD In Hours     5.28                                    Average of OD In Hours    113.79
mexico                   Count of Ticket #            81    peru                            Count of Ticket #               1
                         Average of TTR In Hours    2.20                                    Average of TTR In Hours     1.05
                         Average of OD In Hours     5.02                                    Average of OD In Hours      0.42
peru                     Count of Ticket #              8   puerto rico                     Count of Ticket #               7
                         Average of TTR In Hours    1.59                                    Average of TTR In Hours    60.56
                         Average of OD In Hours     1.09                                    Average of OD In Hours     41.20
puerto rico              Count of Ticket #              4   venezuela                       Count of Ticket #              11
                         Average of TTR In Hours    0.29                                    Average of TTR In Hours    72.82
                         Average of OD In Hours     0.31                                    Average of OD In Hours     97.69
venezuela                Count of Ticket #           141    Total Count of Ticket #                                      176
                         Average of TTR In Hours    1.29    Total Average of TTR In Hours                              26.66
                         Average of OD In Hours     9.90    Total Average of OD In Hours                               71.31
uruguay                  Count of Ticket #              1
                         Average of TTR In Hours    1.31
                         Average of OD In Hours     0.87
Total Count of Ticket #                              731
Total Average of TTR In Hours                       1.53
Total Average of OD In Hours                        9.51
United States - Install Work Order % On Time & CT Performance




            WOLI Install Country   No Yes Grand Total       % On Time    Cycle Time (Days)   % On Time Meter (95% Goal)

            United States           1    7              8       87.50%           48

            Grand Total             1    7              8       87.50%           48
United States - Global MTTR Performance
 Assigned to Region       United States                      Assigned to Region              United States
 Priority                 Out of Service                     Priority                        Impacted
 Ticket Type              Customer Problem                   Ticket Type                     Customer Problem

 Assigned to Country      Data                      Total    Assigned to Country             Data                      Total
 Help Desk Atlanta        Count of Ticket #              1   us igc - americas sales         Count of Ticket #              1
                          Average of TTR In Hours    0.13                                    Average of TTR In Hours     5.53
                          Average of OD In Hours     0.21                                    Average of OD In Hours      3.75
 Help Desk IUSA           Count of Ticket #              1   usa - atlanta                   Count of Ticket #             16
                          Average of TTR In Hours    0.06                                    Average of TTR In Hours    22.27
                          Average of OD In Hours     0.05                                    Average of OD In Hours     88.38
 usa - atlanta            Count of Ticket #            49    usa - beltsville                Count of Ticket #              8
                          Average of TTR In Hours    1.07                                    Average of TTR In Hours    12.65
                          Average of OD In Hours    15.51                                    Average of OD In Hours    185.56
 usa - beltsville         Count of Ticket #            25    usa - dallas                    Count of Ticket #              4
                          Average of TTR In Hours    2.15                                    Average of TTR In Hours    14.90
                          Average of OD In Hours    21.80                                    Average of OD In Hours     79.10
 usa - dallas             Count of Ticket #            47    usa - houston                   Count of Ticket #              4
                          Average of TTR In Hours    2.35                                    Average of TTR In Hours    44.84
                          Average of OD In Hours     7.64                                    Average of OD In Hours    169.92
 usa - houston            Count of Ticket #            12    usa - jersey city               Count of Ticket #             10
                          Average of TTR In Hours    4.62                                    Average of TTR In Hours     2.22
                          Average of OD In Hours    19.77                                    Average of OD In Hours     83.32
 usa - jersey city        Count of Ticket #            33    usa - los angeles               Count of Ticket #             14
                          Average of TTR In Hours    2.44                                    Average of TTR In Hours    32.20
                          Average of OD In Hours     4.37                                    Average of OD In Hours     59.51
 usa - los angeles        Count of Ticket #            56    usa - manhattan                 Count of Ticket #             14
                          Average of TTR In Hours    0.40                                    Average of TTR In Hours    44.98
                          Average of OD In Hours     4.49                                    Average of OD In Hours     98.92
 usa - manhattan          Count of Ticket #            42    usa - oakbrook                  Count of Ticket #             15
                          Average of TTR In Hours    3.23                                    Average of TTR In Hours    28.81
                          Average of OD In Hours     5.99                                    Average of OD In Hours    177.33
 usa - oakbrook           Count of Ticket #            87    usa - san francisco             Count of Ticket #              1
                          Average of TTR In Hours    4.01                                    Average of TTR In Hours     0.46
                          Average of OD In Hours    10.59                                    Average of OD In Hours      0.05
 usa - san francisco      Count of Ticket #            17    usa - seattle                   Count of Ticket #              1
                          Average of TTR In Hours    1.32                                    Average of TTR In Hours    25.42
                          Average of OD In Hours    25.07                                    Average of OD In Hours    123.07
 usa - seattle            Count of Ticket #              8   usa - boston                    Count of Ticket #              1
                          Average of TTR In Hours    0.45                                    Average of TTR In Hours     0.56
                          Average of OD In Hours     2.34                                    Average of OD In Hours      0.88
 usa - boston             Count of Ticket #            17    Help Desk Atlanta               Count of Ticket #              2
                          Average of TTR In Hours    0.66                                    Average of TTR In Hours    78.07
                          Average of OD In Hours     2.22                                    Average of OD In Hours    224.70
 usa - miami              Count of Ticket #              4   Total Count of Ticket #                                       91
                          Average of TTR In Hours    1.28    Total Average of TTR In Hours                              26.59
                          Average of OD In Hours     4.77    Total Average of OD In Hours                              111.90
 Total Count of Ticket #                              399
 Total Average of TTR In Hours                       2.26
 Total Average of OD In Hours                        9.96

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Global Co Telecom faux KPI Scorecard

  • 2. Customer Services Dashboard IP MPLS Network Availability 3 99.980% 99.997% IP Network Availability was above Target again in . Customer Problem MTTR (hours) 5 2.00 1.73 Mean Time To Repair achieved Target again this month. Install Order % On Time 8 95% 95.54% Performance nstall Order % On Time exceeded Target. Global Call Abandon Rate 11 2.0% 3.7% This month's Call Abandon result suffered from several NGCC issues including issues with conectivity.
  • 3. IP MPLS Network Availability Internal Problem Tickets - Isolated (Target: 99.980%) 100.000 99.999 99.999 99.999 99.998 99.999 99.997 99.996 99.994 99.984 99.978 99.960 99.965 99.906 99.880 99.832 99.800 99.720 99.640 99.560 99.480 99.468 99.400 Ticket -> Counts 5 7 35 88 56 60 30 35 4 2 4 7 3 7 4 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10
  • 4. Network Availability By Service Six-Month Trend 100.000% 99.900% 99.800% 99.700% % Available 99.600% 99.500% 99.400% 99.300% 99.200% 99.100% 99.000% ATM ITS/DIA Frame-Relay IP Jun-10 99.995% 100.000% 99.990% 99.999% Jul-10 99.990% 100.000% 99.993% 99.996% Aug-10 99.965% 99.985% 100.000% 99.998% Sep-10 99.883% 99.999% 99.997% 99.984% Oct-10 99.991% 100.000% 99.997% 99.999% Nov-10 100.000% 99.997% 99.998% 99.997% Target 99.980% 99.980% 99.980% 99.980%
  • 5. MTTR Trend for Network Services "Out of Service" Customer Problem Tickets 5000 2.50 4000 2.00 MTTR In Hours Ticket Count 3000 1.50 2000 1.00 1000 0.50 0 0.00 4395 4229 3909 3511 4198 3315 4026 3552 3585 4023 3761 3733 3770 3277 3348 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Total Customer Tickets 4395 4229 3909 3511 4198 3315 4026 3552 3585 4023 3761 3733 3770 3277 3348 MTTR In Hours 1.85 1.87 2.05 1.96 1.94 1.37 1.64 1.65 1.79 1.76 1.68 1.64 1.98 1.69 1.73 MTTR Target 3.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
  • 6. Outage Duration Trend for Network Services "Out of Service" Customer Problem Tickets 6000 12.00 5000 10.00 Outage Duration In Hours 4000 8.00 Ticket Count 3000 6.00 2000 4.00 1000 2.00 0 0.00 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Total Customer Tickets 4395 4229 3909 3511 4198 3315 4026 3552 3585 4023 3761 3733 3770 3277 3348 OD In Hours 9.22 7.67 7.77 7.49 7.34 6.45 7.86 7.63 7.62 8.37 7.36 8.65 7.90 7.97 8.82 OD Target 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50 9.50
  • 7. Work Order Volume & % On Time Performance Install & Non Install Orders 1200 100% 1100 95% Non Installs Completed 1000 90% 900 85% Installs Completed 800 80% 700 75% Non Install % On Time 763 885 70% 813 600 787 724 723 808 684 % On Time for 625 500 65% 658 632 All Orders 616 614 590 579 400 60% Install On 300 55% Time % 200 50% Non-Install 233 209 Target 92% 196 188 176 179 170 45% 167 100 151 153 149 143 142 142 112 0 40% Install Target 996 933 989 975 801 730 851 758 739 902 1055 756 821 785 920 92% Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10
  • 8. Work Order % On Time & Cycle Time Detail November 2010 Install Work Orders Install Order Cycle Time WOLI WO Group No Yes Grand Total % On Time % On Time Meter (95% Goal) WOLI WO Group Grand Total Cycle Time (Days) HQ1 5 105 110 95.45% HQ1 72 51 RAS 0 2 2 100.00% RAS 2 38 Grand Total 5 107 112 95.54% Grand Total 74 51 Non Install Work Orders Install Order Cycle Time WOLI WO Group No Yes Grand Total % On Time % On Time Meter (95% Goal) FOA Grand Total Cycle Time (Days) HQ1 46 670 716 93.58% 1-5 Days 1 54 RAS 0 92 92 100.00% 11-20 Days 1 83 Grand Total 46 762 808 94.31% 21-30 Days 1 132 >30 Days 1 191 All Work Orders On Time 70 47 WOLI WO Group No Yes Grand Total % On Time % On Time Meter (95% Goal) Grand Total 74 51 HQ1 51 775 826 93.83% RAS 0 94 94 100.00% Grand Total 51 869 920 94.46%
  • 9. Lateness Of Completed Install Orders 1-5 Days 6-10 Days 11-20 Days 21-30 Days Over 30 Days 10 8 2 3 3 1 # of Late Orders 6 6 1 1 3 1 4 4 2 0 2 2 3 3 1 1 1 3 2 0 0 2 0 0 1 1 1 1 1 0 0 2 2 2 0 2 0 2 0 0 0 0 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 8 8 2 9 5 9 6 2 4 3 2 2 1 4 5 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10
  • 10. Created Work Order Volume By Action Type 1200 1000 # of Work Orders 800 600 400 200 0 971 938 822 749 710 866 994 890 832 800 1022 749 789 966 973 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Unspecified 18 6 20 7 6 9 18 6 4 4 5 6 4 3 4 Delete 346 387 251 303 235 381 409 377 315 305 455 231 277 481 505 Update 282 258 247 219 184 224 308 298 219 227 210 195 165 189 193 Add 325 287 304 220 285 252 259 209 294 264 352 317 343 293 271 Trend 855 857 860 862 864 867 869 871 874 876 878 881 883 885 888
  • 11. Global Calls Answered / Abandon Rate % 4800 8.0% 4200 7.0% 3600 6.0% Number Of Calls 3000 5.0% Abandon Rate % 2400 4.0% 1800 3.0% 1200 2.0% 600 1.0% 0 0.0% Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 No. of calls 4238 4073 3534 3855 1721 1940 2433 2016 2083 2135 2236 2090 2397 2156 2206 Aban. Rate 3.0% 3.3% 2.6% 2.5% 1.7% 1.3% 3.2% 2.4% 3.3% 5.4% 5.0% 5.4% 2.9% 3.8% 3.7% Abandon Rate Goal 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00% 2.00%
  • 12. Closed Ticket Statistics By Product November 2010 All Closed Tickets Assigned All Closed Tickets 1st Level To GTS (2nd Level) QUAL 1 (blank) QUAL 1 (Multiple Items) QUAL 3 (All) QUAL 3 (All) Count of Ticket # Count of Ticket # Product Group Total Product Group Total atm 60 atm 1 frame relay 324 frame relay 5 global connect 3 global connect 2 internal systems 6 internal systems 1 internet 35 internet 5 internet transit services 1 ip 379 ip 7524 messaging 3 messaging 20 mms 7 mms 121 other 5 other 118 perspexion 8 perspexion 20 security services 12 security services 46 wras 5 wras 6 mobile data services 2 mobile data services 12 mms bt voice 1 x.25 7 sitewise 1 mms bt voice 1 Grand Total 437 Grand Total 8304 5.3% To 2nd Level
  • 13. Closed Tickets by Priority 14000 96.7% 12000 96.2% 10000 95.7% Ticket Count 8000 95.2% 6000 94.7% 4000 94.2% 2000 93.7% 0 93.2% 12230 12000 11730 9742 11531 9380 11164 9874 9531 10166 9807 9334 9622 8909 8741 Sep- Oct-09 Nov- Dec- Jan-10 Feb- Mar- Apr- May- Jun-10 Jul-10 Aug- Sep- Oct-10 Nov- 09 09 09 10 10 10 10 10 10 10 Information Only 6223 6099 6370 4810 6053 4699 5636 4871 4500 4492 4366 3988 4183 3755 3971 Out of Service 4431 4368 3927 3581 4286 3410 4144 3626 3603 4107 3857 3897 3908 3512 3400 Impacted 1576 1533 1433 1351 1192 1271 1384 1377 1428 1567 1584 1449 1531 1642 1370 Resolved @ 1st Lvl 94.1% 95.2% 95.6% 95.0% 96.6% 95.8% 95.6% 93.2% 94.6% 95.6% 95.9% 95.8% 95.7% 95.6% 94.7%
  • 14. Regional Statistics By Country
  • 15. Asia Pacific - Install Work Order % On Time & CT Performance WOLI Install Country No Yes Grand Total % On Time Cycle Time (Days) % On Time Meter (95% Goal) Australia 0 1 1 100.00% 14 China 0 6 6 100.00% 53 Hong Kong 0 4 4 100.00% 25 India 0 3 3 100.00% 12 Indonesia 0 2 2 100.00% 78 Japan 0 1 1 100.00% 53 Philippines 0 2 2 100.00% 48 Singapore 1 1 2 50.00% 70 Taiwan, Province of China 0 1 1 100.00% 48 Grand Total 1 21 22 95.45% 45
  • 16. Asia Pacific - Global MTTR Performance Assigned to Region Asia Pacific Assigned to Region Asia Pacific Priority Out of Service Priority Impacted Ticket Type Customer Problem Ticket Type Customer Problem Assigned to Country Data Total Assigned to Country Data Total australia Count of Ticket # 67 australia Count of Ticket # 31 Average of TTR In Hours 1.01 Average of TTR In Hours 16.20 Average of OD In Hours 5.35 Average of OD In Hours 13.14 china Count of Ticket # 40 china Count of Ticket # 40 Average of TTR In Hours 1.35 Average of TTR In Hours 35.88 Average of OD In Hours 7.90 Average of OD In Hours 27.29 hong kong Count of Ticket # 15 hong kong Count of Ticket # 8 Average of TTR In Hours 0.84 Average of TTR In Hours 10.90 Average of OD In Hours 0.89 Average of OD In Hours 52.39 india Count of Ticket # 372 india Count of Ticket # 77 Average of TTR In Hours 1.76 Average of TTR In Hours 232.54 Average of OD In Hours 17.66 Average of OD In Hours 229.19 indonesia Count of Ticket # 15 indonesia Count of Ticket # 3 Average of TTR In Hours 1.66 Average of TTR In Hours 2.94 Average of OD In Hours 14.20 Average of OD In Hours 46.70 japan Count of Ticket # 49 japan Count of Ticket # 33 Average of TTR In Hours 0.78 Average of TTR In Hours 55.20 Average of OD In Hours 10.35 Average of OD In Hours 116.05 korea Count of Ticket # 7 korea Count of Ticket # 3 Average of TTR In Hours 0.74 Average of TTR In Hours 529.97 Average of OD In Hours 3.58 Average of OD In Hours 543.09 malaysia Count of Ticket # 22 malaysia Count of Ticket # 7 Average of TTR In Hours 3.67 Average of TTR In Hours 20.99 Average of OD In Hours 7.38 Average of OD In Hours 50.17 pakistan Count of Ticket # 29 pakistan Count of Ticket # 21 Average of TTR In Hours 1.99 Average of TTR In Hours 5.29 Average of OD In Hours 13.30 Average of OD In Hours 18.91 Philippines Count of Ticket # 24 Philippines Count of Ticket # 10 Average of TTR In Hours 1.67 Average of TTR In Hours 8.83 Average of OD In Hours 7.04 Average of OD In Hours 83.58 singapore Count of Ticket # 28 singapore Count of Ticket # 6 Average of TTR In Hours 0.86 Average of TTR In Hours 4.24 Average of OD In Hours 1.22 Average of OD In Hours 64.73 sri lanka Count of Ticket # 6 sri lanka Count of Ticket # 2 Average of TTR In Hours 2.21 Average of TTR In Hours 3.45 Average of OD In Hours 44.69 Average of OD In Hours 40.29 taiwan Count of Ticket # 23 taiwan Count of Ticket # 9 Average of TTR In Hours 0.83 Average of TTR In Hours 3.40 Average of OD In Hours 0.99 Average of OD In Hours 111.08 thailand Count of Ticket # 14 thailand Count of Ticket # 19 Average of TTR In Hours 1.27 Average of TTR In Hours 2.95 Average of OD In Hours 1.94 Average of OD In Hours 74.97 us igc - ap sales Count of Ticket # 1 Total Count of Ticket # 269 Average of TTR In Hours 10.08 Total Average of TTR In Hours 88.53 Average of OD In Hours 85.32 Total Average of OD In Hours 110.19 Total Count of Ticket # 712 Total Average of TTR In Hours 1.57 Total Average of OD In Hours 12.86
  • 17. EMEA - Install Work Order % On Time & CT Performance WOLI Install Country No Yes Grand Total % On Time Cycle Time (Days) % On Time Meter (95% Goal) Belgium 0 1 1 100.00% Denmark 0 1 1 100.00% Egypt 0 2 2 100.00% 13 Finland 0 1 1 100.00% 24 France 0 2 2 100.00% 54 Germany 0 5 5 100.00% 41 Greece 0 5 5 100.00% 117 Ireland 0 1 1 100.00% Italy 0 4 4 100.00% 35 Netherlands 2 7 9 77.78% 53 Norway 0 1 1 100.00% Russian Federation 0 2 2 100.00% 137 South Africa 0 1 1 100.00% Spain 0 1 1 100.00% 76 Sweden 0 3 3 100.00% 22 Switzerland 0 1 1 100.00% 51 Turkey 0 1 1 100.00% 58 United Arab Emirates 0 2 2 100.00% United Kingdom 0 9 9 100.00% 46 Grand Total 2 50 52 96.15% 54
  • 18. EMEA - Global MTTR Assigned to Region EMEA Assigned to Region EMEA lithuania Count of Ticket # 5 netherlands Count of Ticket # 32 Priority Out of Service Priority Impacted Average of TTR In Hours 1.04 Average of TTR In Hours 22.74 Ticket Type Customer Problem Ticket Type Customer Problem Average of OD In Hours 5.88 Average of OD In Hours 62.67 luxembourg Count of Ticket # 9 poland Count of Ticket # 6 Assigned to Country Data Total Assigned to Country Data Total Average of TTR In Hours 4.84 Average of TTR In Hours 230.67 austria Count of Ticket # 26 austria Count of Ticket # 2 Average of OD In Hours 7.60 Average of OD In Hours 309.44 Average of TTR In Hours 1.61 Average of TTR In Hours 0.27 netherlands Count of Ticket # 83 portugal Count of Ticket # 16 Average of OD In Hours 1.25 Average of OD In Hours 0.27 Average of TTR In Hours 0.88 Average of TTR In Hours 4.11 belgium Count of Ticket # 69 belgium Count of Ticket # 6 Average of OD In Hours 3.79 Average of OD In Hours 4.35 Average of TTR In Hours 0.81 Average of TTR In Hours 4.34 poland Count of Ticket # 19 romania Count of Ticket # 1 Average of OD In Hours 4.17 Average of OD In Hours 182.36 Average of TTR In Hours 1.14 Average of TTR In Hours 0.20 czech republic Count of Ticket # 32 czech republic Count of Ticket # 1 Average of OD In Hours 3.89 Average of OD In Hours 0.16 Average of TTR In Hours 0.83 Average of TTR In Hours 1.39 portugal Count of Ticket # 38 russia Count of Ticket # 15 Average of OD In Hours 5.51 Average of OD In Hours 168.00 Average of TTR In Hours 1.98 Average of TTR In Hours 2.30 denmark Count of Ticket # 14 denmark Count of Ticket # 4 Average of OD In Hours 7.12 Average of OD In Hours 9.08 Average of TTR In Hours 1.92 Average of TTR In Hours 33.37 romania Count of Ticket # 29 south africa Count of Ticket # 8 Average of OD In Hours 1.85 Average of OD In Hours 287.45 Average of TTR In Hours 5.68 Average of TTR In Hours 9.72 egypt Count of Ticket # 42 egypt Count of Ticket # 13 Average of OD In Hours 7.73 Average of OD In Hours 24.10 Average of TTR In Hours 0.71 Average of TTR In Hours 199.11 russia Count of Ticket # 33 spain Count of Ticket # 16 Average of OD In Hours 7.65 Average of OD In Hours 71.38 estonia Count of Ticket # 2 finland Count of Ticket # 11 Average of TTR In Hours 2.25 Average of TTR In Hours 23.21 Average of TTR In Hours 0.29 Average of TTR In Hours 111.20 Average of OD In Hours 9.04 Average of OD In Hours 87.65 Average of OD In Hours 0.36 Average of OD In Hours 80.53 south africa Count of Ticket # 35 sweden Count of Ticket # 15 finland Count of Ticket # 15 france Count of Ticket # 58 Average of TTR In Hours 1.66 Average of TTR In Hours 7.74 Average of TTR In Hours 2.24 Average of TTR In Hours 49.25 Average of OD In Hours 4.50 Average of OD In Hours 24.28 Average of OD In Hours 8.14 Average of OD In Hours 85.31 spain Count of Ticket # 136 switzerland Count of Ticket # 64 france Count of Ticket # 90 germany Count of Ticket # 38 Average of TTR In Hours 2.11 Average of TTR In Hours 8.80 Average of TTR In Hours 1.17 Average of TTR In Hours 9.66 Average of OD In Hours 5.61 Average of OD In Hours 80.97 Average of OD In Hours 6.07 Average of OD In Hours 14.88 sweden Count of Ticket # 34 turkey Count of Ticket # 15 germany Count of Ticket # 127 greece Count of Ticket # 8 Average of TTR In Hours 1.87 Average of TTR In Hours 0.72 Average of TTR In Hours 1.11 Average of TTR In Hours 37.39 Average of OD In Hours 8.22 Average of OD In Hours 1.91 Average of OD In Hours 2.70 Average of OD In Hours 34.74 switzerland Count of Ticket # 38 ukraine Count of Ticket # 1 greece Count of Ticket # 21 hungary Count of Ticket # 17 Average of TTR In Hours 0.70 Average of TTR In Hours 0.66 Average of TTR In Hours 2.68 Average of TTR In Hours 15.68 Average of OD In Hours 1.03 Average of OD In Hours 0.27 Average of OD In Hours 5.81 Average of OD In Hours 38.24 turkey Count of Ticket # 23 united kingdom Count of Ticket # 83 hungary Count of Ticket # 59 ireland Count of Ticket # 1 Average of TTR In Hours 0.57 Average of TTR In Hours 22.76 Average of TTR In Hours 1.88 Average of TTR In Hours 6.09 Average of OD In Hours 2.19 Average of OD In Hours 43.32 Average of OD In Hours 4.15 Average of OD In Hours 29.45 ukraine Count of Ticket # 4 us igc - emea sales Count of Ticket # 2 ireland Count of Ticket # 9 israel Count of Ticket # 6 Average of TTR In Hours 1.98 Average of TTR In Hours 399.82 Average of TTR In Hours 0.73 Average of TTR In Hours 335.58 Average of OD In Hours 72.71 Average of OD In Hours 700.29 Average of OD In Hours 7.72 Average of OD In Hours 228.32 united kingdom Count of Ticket # 89 Total Count of Ticket # 524 israel Count of Ticket # 20 italy Count of Ticket # 83 Average of TTR In Hours 2.96 Total Average of TTR In Hours 33.17 Average of TTR In Hours 4.77 Average of TTR In Hours 18.72 Average of OD In Hours 8.98 Total Average of OD In Hours 62.89 Average of OD In Hours 10.25 Average of OD In Hours 55.98 saudi arabia Count of Ticket # 1 italy Count of Ticket # 122 Latvia Count of Ticket # 1 Average of TTR In Hours 0.67 Average of TTR In Hours 1.19 Average of TTR In Hours 1.83 Average of OD In Hours 0.25 Average of OD In Hours 9.56 Average of OD In Hours 0.91 Total Count of Ticket # 1228 Latvia Count of Ticket # 4 luxembourg Count of Ticket # 1 Total Average of TTR In Hours 1.68 Average of TTR In Hours 0.89 Average of TTR In Hours 0.94 Total Average of OD In Hours 5.97 Average of OD In Hours 1.08 Average of OD In Hours 3.78
  • 19. Latin America & Canada - Install Work Order % On Time & CT Performance WOLI Install Country No Yes Grand Total % On Time Cycle Time (Days) % On Time Meter (95% Goal) Brazil 1 7 8 87.50% 92 Canada 0 2 2 100.00% 48 Colombia 0 1 1 100.00% 174 Venezuela 0 3 3 100.00% 7 Grand Total 1 13 14 92.86% 79
  • 20. Latin America & Canada - Global MTTR Performance Assigned to Region Latin America & Canada Assigned to Region Latin America & Canada Priority Out of Service Priority Impacted Ticket Type Customer Problem Ticket Type Customer Problem Assigned to Country Data Total Assigned to Country Data Total argentina Count of Ticket # 50 argentina Count of Ticket # 12 Average of TTR In Hours 1.30 Average of TTR In Hours 14.71 Average of OD In Hours 5.18 Average of OD In Hours 36.16 bolivia Count of Ticket # 1 brazil Count of Ticket # 57 Average of TTR In Hours 3.08 Average of TTR In Hours 5.76 Average of OD In Hours 5.48 Average of OD In Hours 66.73 brazil Count of Ticket # 310 canada Count of Ticket # 9 Average of TTR In Hours 1.29 Average of TTR In Hours 3.22 Average of OD In Hours 6.83 Average of OD In Hours 27.54 canada Count of Ticket # 40 chile Count of Ticket # 4 Average of TTR In Hours 2.60 Average of TTR In Hours 6.24 Average of OD In Hours 43.48 Average of OD In Hours 88.99 chile Count of Ticket # 42 colombia Count of Ticket # 11 Average of TTR In Hours 1.31 Average of TTR In Hours 1.28 Average of OD In Hours 18.55 Average of OD In Hours 14.60 colombia Count of Ticket # 27 costa rica Count of Ticket # 25 Average of TTR In Hours 2.48 Average of TTR In Hours 78.84 Average of OD In Hours 5.90 Average of OD In Hours 133.05 costa rica Count of Ticket # 12 ecuador Count of Ticket # 16 Average of TTR In Hours 0.59 Average of TTR In Hours 16.95 Average of OD In Hours 0.37 Average of OD In Hours 15.06 ecuador Count of Ticket # 14 mexico Count of Ticket # 23 Average of TTR In Hours 3.26 Average of TTR In Hours 28.32 Average of OD In Hours 5.28 Average of OD In Hours 113.79 mexico Count of Ticket # 81 peru Count of Ticket # 1 Average of TTR In Hours 2.20 Average of TTR In Hours 1.05 Average of OD In Hours 5.02 Average of OD In Hours 0.42 peru Count of Ticket # 8 puerto rico Count of Ticket # 7 Average of TTR In Hours 1.59 Average of TTR In Hours 60.56 Average of OD In Hours 1.09 Average of OD In Hours 41.20 puerto rico Count of Ticket # 4 venezuela Count of Ticket # 11 Average of TTR In Hours 0.29 Average of TTR In Hours 72.82 Average of OD In Hours 0.31 Average of OD In Hours 97.69 venezuela Count of Ticket # 141 Total Count of Ticket # 176 Average of TTR In Hours 1.29 Total Average of TTR In Hours 26.66 Average of OD In Hours 9.90 Total Average of OD In Hours 71.31 uruguay Count of Ticket # 1 Average of TTR In Hours 1.31 Average of OD In Hours 0.87 Total Count of Ticket # 731 Total Average of TTR In Hours 1.53 Total Average of OD In Hours 9.51
  • 21. United States - Install Work Order % On Time & CT Performance WOLI Install Country No Yes Grand Total % On Time Cycle Time (Days) % On Time Meter (95% Goal) United States 1 7 8 87.50% 48 Grand Total 1 7 8 87.50% 48
  • 22. United States - Global MTTR Performance Assigned to Region United States Assigned to Region United States Priority Out of Service Priority Impacted Ticket Type Customer Problem Ticket Type Customer Problem Assigned to Country Data Total Assigned to Country Data Total Help Desk Atlanta Count of Ticket # 1 us igc - americas sales Count of Ticket # 1 Average of TTR In Hours 0.13 Average of TTR In Hours 5.53 Average of OD In Hours 0.21 Average of OD In Hours 3.75 Help Desk IUSA Count of Ticket # 1 usa - atlanta Count of Ticket # 16 Average of TTR In Hours 0.06 Average of TTR In Hours 22.27 Average of OD In Hours 0.05 Average of OD In Hours 88.38 usa - atlanta Count of Ticket # 49 usa - beltsville Count of Ticket # 8 Average of TTR In Hours 1.07 Average of TTR In Hours 12.65 Average of OD In Hours 15.51 Average of OD In Hours 185.56 usa - beltsville Count of Ticket # 25 usa - dallas Count of Ticket # 4 Average of TTR In Hours 2.15 Average of TTR In Hours 14.90 Average of OD In Hours 21.80 Average of OD In Hours 79.10 usa - dallas Count of Ticket # 47 usa - houston Count of Ticket # 4 Average of TTR In Hours 2.35 Average of TTR In Hours 44.84 Average of OD In Hours 7.64 Average of OD In Hours 169.92 usa - houston Count of Ticket # 12 usa - jersey city Count of Ticket # 10 Average of TTR In Hours 4.62 Average of TTR In Hours 2.22 Average of OD In Hours 19.77 Average of OD In Hours 83.32 usa - jersey city Count of Ticket # 33 usa - los angeles Count of Ticket # 14 Average of TTR In Hours 2.44 Average of TTR In Hours 32.20 Average of OD In Hours 4.37 Average of OD In Hours 59.51 usa - los angeles Count of Ticket # 56 usa - manhattan Count of Ticket # 14 Average of TTR In Hours 0.40 Average of TTR In Hours 44.98 Average of OD In Hours 4.49 Average of OD In Hours 98.92 usa - manhattan Count of Ticket # 42 usa - oakbrook Count of Ticket # 15 Average of TTR In Hours 3.23 Average of TTR In Hours 28.81 Average of OD In Hours 5.99 Average of OD In Hours 177.33 usa - oakbrook Count of Ticket # 87 usa - san francisco Count of Ticket # 1 Average of TTR In Hours 4.01 Average of TTR In Hours 0.46 Average of OD In Hours 10.59 Average of OD In Hours 0.05 usa - san francisco Count of Ticket # 17 usa - seattle Count of Ticket # 1 Average of TTR In Hours 1.32 Average of TTR In Hours 25.42 Average of OD In Hours 25.07 Average of OD In Hours 123.07 usa - seattle Count of Ticket # 8 usa - boston Count of Ticket # 1 Average of TTR In Hours 0.45 Average of TTR In Hours 0.56 Average of OD In Hours 2.34 Average of OD In Hours 0.88 usa - boston Count of Ticket # 17 Help Desk Atlanta Count of Ticket # 2 Average of TTR In Hours 0.66 Average of TTR In Hours 78.07 Average of OD In Hours 2.22 Average of OD In Hours 224.70 usa - miami Count of Ticket # 4 Total Count of Ticket # 91 Average of TTR In Hours 1.28 Total Average of TTR In Hours 26.59 Average of OD In Hours 4.77 Total Average of OD In Hours 111.90 Total Count of Ticket # 399 Total Average of TTR In Hours 2.26 Total Average of OD In Hours 9.96